PAYG query
Afternoon, HR did a payroll which didn't include PAYG in error. We asked for the overpayment of PAYG $ to be paid back from employee, which they did. Does anyone know where this is then allocated ...
Forum Discussion
Thank you for taking the time to respond to my query Genreve_S . Appreciate it.
Unfortunately I have taken on this role from someone else and it was back at the end of last financial year and only seeing the discrepancy now so no way of making a quick adjustment in the next pay cycle.
As it goes over financial years (mistake made in 23, over payment back from employee made in 24) could a general journal around payroll fix this perhaps so the reconciliation is correct as at 30 June.
